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Supply Chain Intelligence about:

Passori Group Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

117 South American shipments available for Passori Group Sas
Fecha fuente de datos Proveedor Detalles
2015-12-07 Colombia Imports
PASSORI GROUP SAS
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXX XX XX
2015-12-07 Colombia Imports
PASSORI GROUP SAS
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXX XX XX
2015-12-07 Colombia Imports
PASSORI GROUP SAS
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXX XX XX
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Contact information for Passori Group Sas

 
Dirección
CR 7 11 21 OF 401
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575006588232
Shipment Date
2015-12-07
Filing Date
2015-12-07
Consignee
Passori Group Sas
Consignee (Original Format)
PASSORI GROUP SAS CR 7 11 21 OF 401
NIT ID (Original Format)
900683159
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Distribuidora Golden SA De Cv
Shipper (Original Format)
DISTRIBUIDORA GOLDEN SA DE CV JOSE JOAQUIN DE HERRERA # 2604,COLO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA INTER STAFF S EN CS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SLD103179
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204690000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXX XX XX
Item Quantity
17223.0
Item Quantity Unit
U
Gross Weight (kg)
9106.3
Net Weight (kg)
8265.66
Value of Goods, CIF (USD)
$18,194
Value of Goods, FOB (USD)
$17,477
Freight Cost
630.47
Freight Value
717.85
Insurance Cost
87.38
Total Tax Paid
9024000
Acceptance Date
2015-12-04
Acceptance Number
352015000418158
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
8513
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
18194.45
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
257274556
Document Type
N
Exchange Rate
3099.75
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-06
Invoice Number
063
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANA INTER STAFF S EN CS NIVEL 1
Municipality
76001.0
Number Packages
629
Packaging Code
CT
Payment Date
2015-12-04
Payment Form
1
Payment Value
9024000
Preprinted Number
352015000418158
Subheadings
9
Tariff Base
56398246
Total Paid
9024000
User Type
23
Value Added Tax Base
56398246
Value Added Tax Paid
9024000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9024000
Value Added Tax Total
9024000
Verification Number
1

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